[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9480123.002022-12-288416Actual
289390.002022-06-308446Budget
3224984.802024-09-2884611Actual
32049213.212024-09-288468Actual
15863102.002023-06-308436Actual
10926200.002023-01-288417Budget
11500144.002023-02-278464Actual
3405100.002022-07-308413Budget
12111100.002023-02-278467Budget
22166194.002023-12-288467Actual
3015057.392024-07-2984113Actual
6040142.002022-09-298465Actual
1895647.002023-09-298446Actual
354540.002022-07-308473Budget
2669100.002022-06-308465Budget
36975145.112025-01-2884113Actual
11439231.002023-02-278414Actual
22761101.002024-01-288464Actual
1387570.002023-04-298436Actual
11253140.002023-02-278413Actual
32551177.002024-10-298463Actual
164465.012023-06-3084212Actual
25000109.002024-03-298436Actual
8221100.002022-11-308415Budget
3803419.912025-02-2784212Actual
1078860.002023-01-288456Budget
38602138.002025-03-308436Actual
1490200.002022-05-308415Budget
1482881.002023-05-308416Actual
1139018.002023-02-278473Actual
504246.002022-08-308426Actual
30627103.002024-08-298436Actual
32426201.262024-09-2884213Actual
37339208.002025-02-278465Actual
29798231.392024-07-298468Actual
3373363.002024-11-298473Actual
21665204.002023-12-288463Actual
167844.002022-05-308426Actual
36103.002022-04-298413Actual
2893122.042024-06-2984212Actual
2875773.102024-06-2984311Actual
3213573.102024-09-2884211Actual
24204270.782024-02-278418Actual
3512439.002024-12-288426Actual
893991.992022-11-308468Actual
12708200.002023-03-308415Budget
20254196.542023-10-308468Actual
27458288.972024-05-298428Actual

Generated 2025-05-29 16:55:56.648 UTC